[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-228346Actual
7336138.002022-10-238336Actual
2716647.002024-05-228326Actual
29971116.722024-07-2283611Actual
25820270.002024-04-218314Actual
7160157.002022-10-238365Actual
22852131.002024-01-218365Actual
855250.002022-11-238356Budget
3688324.162025-01-2183212Actual
3217304.122022-06-238318Actual
518464.002022-08-238356Actual
1461444.002023-05-238373Actual
3438141.192024-11-2283211Actual
39304231.082025-03-2383213Actual
1408154.002022-05-238364Actual
35942308.002025-01-218313Actual
2204043.002023-12-218356Actual
31837102.002024-09-218366Actual
26956372.002024-05-228314Actual
754107.002022-04-228366Actual
11250100.002023-02-208313Budget
3373276.002024-11-228373Actual
781580.002022-10-238368Budget
17812167.002023-08-238365Actual
3869129.002022-07-238316Actual
38360450.002025-03-238314Actual
1303860.002023-03-238356Budget
10458180.002023-01-218315Actual
1629948.632023-06-2383411Actual
5975200.002022-09-228315Budget
2207158.662022-05-238368Actual
835200.002022-04-228317Budget
5382136.002022-08-238367Actual
1176650.002023-02-208326Budget
15179166.242023-05-238368Actual
13543250.002023-04-228363Actual
748886.002022-10-238366Actual
18159288.972023-08-238318Actual
28581554.122024-06-228318Actual
167749.002022-05-238326Actual
30889207.152024-08-228328Actual
34910451.002024-12-218314Actual
30803276.002024-08-228367Actual
38778255.002025-03-238367Actual
5461345.032022-08-238318Actual
22165225.002023-12-218367Actual
2650746.502024-04-2183411Actual
28346163.002024-06-228336Actual
3405262.002024-11-228356Actual
2662714.592024-04-2183112Actual
1686628.002023-07-238326Actual
1485436.002023-05-238326Actual
1409100.002022-05-238364Budget
4387178.362022-07-238328Actual
6635100.002022-09-228328Budget
2543634.802024-03-2283411Actual
223217.002022-04-228314Actual
69550.002022-04-228356Budget
69655.002022-04-228356Actual
3446234.802024-11-2283511Actual
1662599.002023-07-238373Actual
12943128.002023-03-238336Actual
8457100.002022-11-238336Budget
13240200.002023-03-238367Budget

Generated 2025-05-22 12:10:27.187 UTC